Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Belliston Ballet Inc
EIN 31-1692830 • 501(c)3 • North Hollywood, CA
Pub. 78 EligibleNTEE A62
Profile
To promote ballet and dance, to provide professional quality performing experiences to young dancers, to provide scholarships, to educate, to entertain, to conduct community outreach programs, workshops, and demonstrations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$71,069
Down $7,982 (-10%) from 2023
Liabilities
Up$255
Up $35 (+16%) from 2023
Net Assets
Down$70,814
Down $8,017 (-10%) from 2023
Revenue
Up$89,797
Up $4,418 (+5.2%) from 2023
Expenses
Up$97,814
Up $21,192 (+28%) from 2023
Net Income
Down-$8,017
Down $16,774 (-192%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,069
- Liabilities
- $255
- Net assets
- $70,814
- Revenue
- $89,797
- Expenses
- $97,814
- Net income
- -$8,017
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $89,797
Mission and Program Overview
Mission
To promote ballet and dance, to provide professional quality performing experiences to young dancers, to provide scholarships, to educate, to entertain, to conduct community outreach programs, workshops, and demonstrations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL PRODUCTION OF THE NUTCRACKER BALLET, PERFORMED LATE NOVEMBER OR EARLY DECEMBER TYPICALLY OVER THANKSGIVING WEEKEND, 4 SHOWS, AT THE NEWMAN CENTER FOR THE PERFORMING ARTS. AUDITIONS ARE HELD IN AUGUST AND REHEARSALS RUN FROM SEPTEMBER THROUGH NOVEMBER. | - | $92,998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AARON BELLISTON | President | - | $0 | - | - |
| CAROLYN WILSON | Treasurer | - | $0 | - | - |
| JOE CAMARENO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Belliston Ballet Inc
- EIN
- 31-1692830
- Phone
- 3238394623
- Address
- 5250 LANKERSHIM BLVD SUITE 500, NORTH HOLLYWOOD, CA 91601
Signing Officer
- Name
- Aaron Belliston
- Title
- President
- Phone
- 3238394623
- Signed
- 2025-01-14
Preparer
- Firm
- Brytebridge Consulting LLC
- Address
- 7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
- Preparer
- Kendra N Winters
- Phone
- 8778579002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 2,243 production set 13,783 costuming 1,682 travel 1,261 meals 798 filing fees 610 automotive expense 555 supplies 441 dues and subscriptions 175 flowers 168 bank charges 102 non-investment depreciation 965 total 22,783”
Form 990-ez, Part II, Line 24
“Notes receivable 60,000 65,000 2004 gmc 965 0 total 60,965 65,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 220 255”
Form 990-ez, Part III
“To promote ballet and dance, to provide professional quality performing experiences to young dancers, to provide scholarships, to educate, to entertain, to conduct community outreach programs, workshops, and demonstrations.”
Form 990-ez, Part III, Line 28
“Annual production of the nutcracker ballet, performed late november or early december typically over thanksgiving weekend, 4 shows, at the newman center for the performing arts. Auditions are held in august and rehearsals run from september through november.”
Raw XML Appendix160 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AARON BELLISTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3238394623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8310 W COAL MINE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6069 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8017 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27504 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79051 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71069 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9481 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89797 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78831 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70814 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AARON BELLISTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLYN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE CAMARENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22783 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE BALLET AND DANCE, TO PROVIDE PROFESSIONAL QUALITY PERFORMING EXPERIENCES TO YOUNG DANCERS, TO PROVIDE SCHOLARSHIPS, TO EDUCATE, TO ENTERTAIN, TO CONDUCT COMMUNITY OUTREACH PROGRAMS, WORKSHOPS, AND DEMONSTRATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1447 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL PRODUCTION OF THE NUTCRACKER BALLET, PERFORMED LATE NOVEMBER OR EARLY DECEMBER TYPICALLY OVER THANKSGIVING WEEKEND, 4 SHOWS, AT THE NEWMAN CENTER FOR THE PERFORMING ARTS. AUDITIONS ARE HELD IN AUGUST AND REHEARSALS RUN FROM SEPTEMBER THROUGH NOVEMBER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92998 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9481 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 255 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92998 |
| IRS990EZ/TotalRevenueAmt | 0 | 89797 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BELLISTONBALLET.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 298338 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9481 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7283 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18888 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 317145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 317145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 336033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 2,243 PRODUCTION SET 13,783 COSTUMING 1,682 TRAVEL 1,261 MEALS 798 FILING FEES 610 AUTOMOTIVE EXPENSE 555 SUPPLIES 441 DUES AND SUBSCRIPTIONS 175 FLOWERS 168 BANK CHARGES 102 NON-INVESTMENT DEPRECIATION 965 TOTAL 22,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOTES RECEIVABLE 60,000 65,000 2004 GMC 965 0 TOTAL 60,965 65,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 220 255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE BALLET AND DANCE, TO PROVIDE PROFESSIONAL QUALITY PERFORMING EXPERIENCES TO YOUNG DANCERS, TO PROVIDE SCHOLARSHIPS, TO EDUCATE, TO ENTERTAIN, TO CONDUCT COMMUNITY OUTREACH PROGRAMS, WORKSHOPS, AND DEMONSTRATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL PRODUCTION OF THE NUTCRACKER BALLET, PERFORMED LATE NOVEMBER OR EARLY DECEMBER TYPICALLY OVER THANKSGIVING WEEKEND, 4 SHOWS, AT THE NEWMAN CENTER FOR THE PERFORMING ARTS. AUDITIONS ARE HELD IN AUGUST AND REHEARSALS RUN FROM SEPTEMBER THROUGH NOVEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON BELLISTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3238394623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELLISTON BALLET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 311692830 |
| ReturnHeader/Filer/PhoneNum | 0 | 3238394623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5250 LANKERSHIM BLVD SUITE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDRA N WINTERS |
| ReturnHeader/ReturnTs | 0 | 2025-03-11T13:45:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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